XML 23 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net loss $ (72,605) $ (19,328)
Other comprehensive loss:    
Unrealized gain (loss) on derivatives (net of tax of $67 and ($299) for the three months ended March 31, 2020 and 2019, respectively) 211 (940)
Foreign currency translation adjustment (net of tax of $(92) and $(60) for the three months ended March 31, 2020 and 2019, respectively) (289) (199)
Pension and other post-retirement benefits liability adjustment (net of tax of $(1,634) and $55 for the three months ended March 31, 2020 and 2019, respectively) (5,128) 174
Comprehensive loss (77,811) (20,293)
Less: Comprehensive loss attributable to non-controlling interest (260) (4)
Comprehensive loss attributable to U.S. Silica Holdings, Inc. $ (77,551) $ (20,289)